General Contractor
Review the 6 Ultimate Air Systems projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
675 Anita St, Chula Vista, CA 91911
Commercial Construction Project at
Commercial Construction Project by Premier Fire Protection (CA) at
Construction Project by unknown general contractor at
5550 Oberlin Dr Ste A, San Diego, CA 92121
Construction Project at
2911-2923 E 11TH ST, Los Angeles, CA 90023
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2021 - 100%
Typical retainage not yet submitted for Ultimate Air Systems.
Typical contract pay terms not yet reported for Ultimate Air Systems.
Typical days to payment not yet collected for Ultimate Air Systems.